Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,848 | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 30,295 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 53,323 | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 49,919 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 35,879 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 46,679 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 48,359 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 45,629 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 43,498 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 45,371 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 7,108 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:15 PM. |